[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357179788.182025-01-1360212Actual
1364539647.002023-05-156064Actual
2787953263.652024-06-1460213Actual
1273125392.002023-04-156065Actual
3816447937.232025-03-1560613Actual
954228300.002023-01-136036Budget
1240117700.002023-04-156063Budget
2170412558.002024-01-136073Actual
772218546.882022-11-156028Actual
309927940.272024-09-1460211Actual
204951985.902023-11-1560112Actual
243942680.002022-07-166014Actual
2977851227.792024-08-146068Actual
1758159202.002023-09-156063Actual
3631019871.002025-02-136046Actual
131640900.002022-06-156014Budget
2903243579.262024-07-1560213Actual
1394021022.002023-05-156066Actual
408321424.002022-08-156066Actual
520516380.002022-09-156066Actual
1690316175.002023-08-156046Actual
6629984.002022-05-156056Actual
1940617367.042023-10-1560611Actual
3468430343.922024-12-1560213Actual
334155334.902024-11-1460212Actual
383522464.002022-08-156016Actual
1770033933.002023-09-156064Actual
1328642800.002023-04-156018Budget
1573043997.002023-07-166065Actual
1300415997.002023-04-156056Actual
285817200.002022-07-166046Budget
244143372.102024-03-1460511Actual
113557200.002023-03-156073Budget
2214663388.002024-01-136067Actual
3104619658.572024-09-1460411Actual
449220900.002022-09-156013Budget
24622700.002022-05-156064Budget
847215600.002022-12-166046Budget
440829697.092022-08-156068Actual
2421446209.522024-03-146028Actual
2486740365.002024-04-146065Actual
205513856.152023-11-1560612Actual
96367644.002023-01-136056Actual
298666947.702024-08-1460211Actual
229204822.002024-02-136026Actual
1339134151.722023-04-156068Actual
3158763342.002024-10-146015Actual
2747241400.342024-06-146068Actual
290410400.002022-07-166056Actual
113120020.002022-06-156013Actual
2105022152.002023-12-166066Actual
1465734283.002023-06-156064Actual
1187611800.002023-03-156056Budget
1548494723.002023-07-166013Actual
3672116186.172025-02-1360411Actual
3527679488.002025-01-136017Actual
2064354358.002023-12-166063Actual
178808062.002023-09-156026Actual
3480644436.002025-01-136063Actual
1193120302.002023-03-156066Actual
2676043642.422024-05-1460613Actual
96378700.002023-01-136056Budget
2868435383.332024-07-1560111Actual
2226535879.022024-01-136068Actual
791714800.002022-12-166063Budget
35108100.002022-08-156073Budget
1070520930.002023-02-136046Actual
3601613386.002025-02-136073Actual
3113828481.082024-09-1460112Actual
916945100.002023-01-136014Budget
1080720511.002023-02-136066Actual
2974645861.032024-08-146028Actual
2832927769.002024-07-156036Actual
2744055758.182024-06-146028Actual
12685000.002022-06-156073Budget
2619293288.002024-05-146017Actual
174017200.002022-06-156046Budget
351068413.002025-01-136026Actual
496018600.002022-09-156016Budget
2146313232.922023-12-1660611Actual
2821458664.002024-07-156065Actual
725410100.002022-11-156026Budget
102377200.002023-02-136073Budget
408417400.002022-08-156066Budget
1714032980.482023-08-156028Actual
622719474.002022-10-156046Actual
281024180.002022-07-166036Actual
2735256810.002024-06-146067Actual
2321136604.792024-02-136028Actual
3240837123.002024-10-1460213Actual
2324349380.792024-02-136068Actual
56822698.002022-05-156036Actual
2243820229.862024-01-1360611Actual
1173412199.002023-03-156026Actual
1140351612.002023-03-156014Actual
2220673391.842024-01-136018Actual
832725506.002022-12-166016Actual
2933554896.002024-08-146015Actual
3353429375.482024-11-1460213Actual
173413085.922023-08-1560511Actual
1226130109.222023-03-156068Actual
804849440.002022-12-166014Actual
2202310850.002024-01-136056Actual
361627400.002022-08-156064Budget
2956621642.002024-08-146066Actual
2835518241.002024-07-156046Actual
1427313106.322023-05-1560311Actual
824429200.002022-12-166065Budget
383618600.002022-08-156016Budget
3415753130.002024-12-156067Actual
1602056810.002023-07-166067Actual
24526040.002022-05-156064Actual
1333416000.002023-04-156028Budget
2613115195.002024-05-146066Actual
1920647115.602023-10-156068Actual
1075311362.002023-02-136056Actual
753438000.002022-11-156017Actual
18943120.002022-05-156014Actual
318344606.462022-07-166018Actual
1042540500.002023-02-136015Budget
5206600.002022-05-156026Budget
2498229009.002024-04-146036Actual
1121728100.002023-03-156013Budget
253929447.742024-04-1460311Actual
3846953820.002025-04-156065Actual
33033920.002022-05-156015Actual
2477433584.002024-04-146064Actual
3259021114.002024-11-146073Actual
2622578218.002024-05-146067Actual
2992019467.082024-08-1460411Actual
2685251750.002024-06-146063Actual
2697152118.002024-06-146064Actual
2503411051.002024-04-146056Actual
35096480.002022-08-156073Actual
24533668.862024-03-1460212Actual
3769652970.252025-03-156028Actual
3521719340.002025-01-136066Actual
184622291.232023-09-1560112Actual
199129745.002023-11-156026Actual
3722649680.002025-03-156064Actual
106109508.002023-02-136026Actual
2002320294.002023-11-156066Actual
1028550900.002023-02-136014Budget
879730900.002022-12-166018Budget
3069217728.002024-09-146066Actual
3398328903.002024-12-156036Actual
542760000.682022-09-156018Actual
2876618512.812024-07-1560411Actual
647129400.002022-10-156067Actual
1034228980.002023-02-136064Actual
1692911930.002023-08-156056Actual
641234000.002022-10-156017Budget
56923000.002022-05-156036Budget
1415646662.562023-05-156068Actual
2073055506.002023-12-166014Actual
1489115371.002023-06-156046Actual
865639100.002022-12-166017Budget
3300181328.002024-11-146017Actual
3881986076.932025-04-156018Actual
3456510277.552024-12-1560212Actual
618027040.002022-10-156036Actual
2894533913.092024-07-1560612Actual
3107824313.982024-09-1460611Actual
19146101660.552023-10-156018Actual
954326780.002023-01-136036Actual
1717248021.672023-08-156068Actual
2971897855.932024-08-146018Actual
2297415973.002024-02-136046Actual
959015600.002023-01-136046Budget
192943181.672023-10-1560211Actual
62759568.002022-10-156056Actual
27412105381.832024-06-146018Actual
1390915070.002023-05-156056Actual
1281423800.002023-04-156016Budget
759132640.002022-11-156067Actual
3356445516.142024-11-1460613Actual
1349180730.002023-05-156013Actual
1799024613.002023-09-156066Actual
2318378284.362024-02-136018Actual
1610842132.172023-07-166028Actual
3131529698.302024-09-1460613Actual
1080820600.002023-02-136066Budget
243336108.322024-03-1460211Actual
2593144078.002024-05-146065Actual
1065829601.002023-02-136036Actual
1481022604.002023-06-156016Actual
473627400.002022-09-156064Budget
698428280.002022-11-156064Actual
3324114047.832024-11-1460211Actual
206629400.002022-06-156018Budget
2767321985.212024-06-1460611Actual
647026700.002022-10-156067Budget
3683818008.542025-02-1360112Actual
1320232844.002023-04-156067Actual
777816546.842022-11-156068Actual
2102214165.002023-12-166056Actual
57568100.002022-10-156073Budget
3695731635.172025-02-1360113Actual
3557117940.462025-01-1360411Actual
3288517356.002024-11-146046Actual
209427535.002023-12-166026Actual
344457558.352024-12-1560511Actual
1494818687.002023-06-156066Actual
128629149.002023-04-156026Actual
1113419100.002023-02-136068Budget
211322789.382022-06-156028Actual
2492720344.002024-04-146016Actual
3633615585.002025-02-136056Actual
2936849514.002024-08-146065Actual
2300015672.002024-02-136056Actual
137222700.002022-06-156064Budget
2806118975.002024-07-156073Actual
2906329052.672024-07-1560613Actual
930932000.002023-01-136015Actual
1352468411.002023-05-156063Actual
174894161.472023-08-1560612Actual
2176431717.002024-01-136064Actual
3222923589.502024-10-1460611Actual
435417900.002022-08-156028Budget
1075211800.002023-02-136056Budget
1207332800.002023-03-156067Budget
3813532280.802025-03-1560213Actual
264369727.542024-05-1460211Actual
3321340461.092024-11-1460111Actual
2888529361.942024-07-1560112Actual
162559543.492023-07-1660311Actual
1168523442.002023-03-156016Actual
368664992.342025-02-1360212Actual
16446600.002022-06-156026Budget
2197130391.002024-01-136036Actual
2232517367.042024-01-1360111Actual
3928736719.482025-04-1560213Actual
2082346644.002023-12-166015Actual
3861015142.002025-04-156046Actual
137121840.002022-06-156064Actual
510414040.002022-09-156046Actual
255372080.592024-04-1460112Actual
124847200.002023-04-156073Budget
3232132298.172024-10-1460612Actual
884616600.002022-12-166028Budget

Generated 2025-06-14 06:51:01.396 UTC